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ZOMA HOLIDAY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZOMA HOLIDAY
PIN 35857552
TIN 2020264224
VAT number SK2020264224
Date create 14 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ZOMA HOLIDAY
Miletičova 90
82109
Bratislava
Financial information
Sales and income 4 333 €
Profit -5 297 €
Capital 3 451 €
Own capital -54 363 €
Contact Information
Phone(s) 0904383038, 0944369669
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,282
A.III. Non-current financial assets total (r. 10-r. 13) 2,450
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,457
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,282
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -59,660
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -54,363
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,297
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 63,942
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 63,942
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,673
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 49,269
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,333
II. Revenues from sales of own products and services (601, 602, 606) 4,333
* The cost of economic activity total total (r. 09 to r. 17) 9,630
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,500
C. Services (účtová group of 51) 7,130
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,297
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,297
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,297
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,297
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015